Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Fulham]
This page requires JavaScript
BALANCE SHEET OF THE VESTRY OF THE PARlSH OF FULHAM AT 25th MARCH.-continued
Dr. LIABILITIES. | Cr. ASSETS. | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | 8. | d. | £ | s | d | £ | s. | d. | £ | s. | d. | ||||||||
Brought forward | 1,874 | 11 | 2 | 54,462 | 7 | Brought forward | 623 | 7 | 10 | 54,279 | 17 | 0 | |||||||
To New Streets Paving- Accounts (Creditors of the Vestry)—continued. | New Streets Paving Accounts (Debtors to the Vestry)—continued. | ||||||||||||||||||
Greyhound Road, Section I | 246 | 3 | 1 | Irene Road | 192 | 10 | 10 | ||||||||||||
,, ,, Section II. | 132 | 12 | 3 | Garvan Road | 69 | 11 | 2 | ||||||||||||
Protheroe Road, Section I. | 128 | 19 | 1 | Aucill Street, Section II | 48 | 17 | 11 | ||||||||||||
Burnthwaite Road | 327 | 10 | 4 | Campana Road | 77 | 5 | 5 | ||||||||||||
Bothwell Street | 118 | 8 | 4 | St. Maur Road | 37 | 10 | 5 | ||||||||||||
Sherbrooke Road | 246 | 18 | 6 | Molesford Road | 24 | 10 | 8 | ||||||||||||
Hugon Road | 393 | 14 | 10 | Gunterstone Road | 15 | 19 | 8 | ||||||||||||
Dymock Street | 432 | 18 | 0 | Greyhound Road. Section III. | 31 | 6 | 0 | ||||||||||||
Town Mead Road | 381 | 14 | 4 | Margravine Road | 44 | 11 | 5 | ||||||||||||
Breer Street | 497 | 13 | 4 | Total Paving Accounts | 1,165 | 11 | 4 | ||||||||||||
Hannell Road, Section I. | 351 | 5 | 10 | ||||||||||||||||
Pellant Road | 359 | 9 | 2 | Three Per Cent. Annuities (£1,000 with accrued Interest) invested in the names of the Vicar of Fulham and Messrs. Lammin and King, on behalf of the Vestry Hall Building Fund | 1,022 | 9 | 1 | ||||||||||||
Cassidy Road, Section I | 200 | 6 | 0 | ||||||||||||||||
Margravine Gardens | 362 | 16 | 4 | ||||||||||||||||
St. Dunstan's Road | 897 | 11 | 6 | Private Works Accounts— | |||||||||||||||
Linver Road | 22 | 0 | 0 | ||||||||||||||||
Alderville Road | 21 | 14 | 6 | For Sundry Debtors to the Vestry on the "General" Account | 8 | 7 | 3 | ||||||||||||
Cortayne Road | 6 | 0 | 0 | ,, ,, ,, ,, "Sewers" ,, | 4 | 14 | 11 | ||||||||||||
Total Paving Accounts | 7,002 | 6 | 7 | Total Private Works Account | 13 | 2 | 2 | ||||||||||||
Incidental Charges Accounts | 104 | 11 | 3 | London and Provincial Bank, Limited- | |||||||||||||||
Reserve Fund for Unadjusted Accounts | 24 | 17 | 1 | For Balance on No. 1 "General" Account as per Pass Book | 395 | 6 | 8 | ||||||||||||
129 | 8 | 4 | Less Cheques outstanding | 331 | 14 | 0 | |||||||||||||
Total New Streets Account | 7,131 | 14 | 11 | 63 | 12 | 8 | |||||||||||||
,, Permanent Works Accounts— | For Balance on No. 2 "New Streets" Account as per Pass Book | 6,057 | 9 | 5 | |||||||||||||||
Town Hall Account | 48 | 0 | 7 | ||||||||||||||||
Amount due to the Building Fund | 1,022 | 9 | 1 | Less Cheques outstanding | 91 | 5 | 10 | ||||||||||||
1,070 | 9 | 8 | 5,966 | 3 | 7 | ||||||||||||||
,, Property Purchase Account | 2,125 | 18 | 1 | For Balance on No. 3 Permanent Works Account as per l ass book | 2,683 | 1 8 | 8 | ||||||||||||
,, Improvement Fund Account | 510 | 0 | 6 | For Balance on No.4 Wages Account as per Pass Book | 118 | 17 | 9 | ||||||||||||
,, Private Works Account— | For Balance on No 5 Private Works Account as per Pass Book | 131 | 12 | 3 | |||||||||||||||
Sundry creditors ol the Vestry on the "General" Account | 31 | 15 | 1 | ||||||||||||||||
,, ,, ,, ,, "Sewer" ,, | 67 | 19 | 0 | Less Cheques outstanding | 45 | 0 | 4 | ||||||||||||
99 | 14 | l | 86 | 11 | 11 | ||||||||||||||
Total Balance at Bankers | 8,919 | 4 | 7 | ||||||||||||||||
£65,400 | 4 | 2 | £65,400 | 4 | 2 |
R. HERMANN MEYER, Accountant to the Vestry.
(Signed) A. G. SPELLS, )
G. E. BUTLER, J
Auditors.
Dated 18th May, 1888.
F 2